|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-025-025/35
()
|
2904018000NRG23270320235051286
|
28/03/2023
|
THANGARAJU C
|
2904018WL146850
|
THANGARAJU C
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGARAJU C
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/404
()
|
2904018000NRG23270320235051287
|
28/03/2023
|
ERUSAN
|
2904018WL146850
|
ERUSAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
ERUSAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/404
()
|
2904018000NRG23270320235051290
|
28/03/2023
|
MADHUPRAKASH
|
2904018WL146850
|
MADHUPRAKASH
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
MADHUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/404
()
|
2904018000NRG23270320235051288
|
28/03/2023
|
SELVI I
|
2904018WL146850
|
SELVI I
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI I
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/662
()
|
2904018000NRG23270320235051291
|
28/03/2023
|
NEELA
|
2904018WL146850
|
NEELA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/744
()
|
2904018000NRG23270320235051292
|
28/03/2023
|
VEERAPANDIYAN
|
2904018WL146850
|
VEERAPANDIYAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAPANDIYAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/744
()
|
2904018000NRG23270320235051293
|
28/03/2023
|
VIJAYASANTHI
|
2904018WL146850
|
VIJAYASANTHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/810
()
|
2904018000NRG23270320235051294
|
28/03/2023
|
Murugan
|
2904018WL146850
|
Murugan
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/810
()
|
2904018000NRG23270320235051295
|
28/03/2023
|
VAITHEESWARI
|
2904018WL146850
|
VAITHEESWARI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VAITHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|